1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101234 MGR.NO. 064 PAGE 001 CONT 6206 SEC 45 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 620645001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 32,927.94 REPORT DATE 01/21/2014 17.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101234 MGR.NO. 064 PAGE 001 CONT 6206 SEC 45 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 620645001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 32,927.94 REPORT DATE 01/21/2014 17.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6206-45-001 PROJECT SUP - 620645001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICES 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED SEVERO BASQUEZ JR. 0 0075 7128 STRIPPING AND WAXING CYC 2.000 2.000 900.950 1,801.90 0080 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 2,410.000 28,920.00 0085 7128 CARPET CLEANING CYC 2.000 2.000 904.180 1,808.36 0090 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 198.840 397.68 0 SUBTOTAL BID ITEMS $ 32,927.94 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 32,927.94 0 TOTAL AMOUNT WORK DONE CONTROL 6206-45-001 $ 32,927.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101234 MGR.NO. 064 PAGE 001 CONT 6206 SEC 45 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 620645001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 32,927.94 REPORT DATE 01/21/2014 17.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6206-45-001 SUP - 620645001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 2,410.000 28,920.00 7128 STRIPPING AND WAXING CYC 2.000 2.000 900.950 1,801.90 7128 CARPET CLEANING CYC 2.000 2.000 904.180 1,808.36 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 198.840 397.68 0 SUBTOTAL BID ITEMS $ 32,927.94 0 CONTRACT TOTAL ALL ITEMS $ 32,927.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101234 MGR.NO. 064 PAGE 001 CONT 6206 SEC 45 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 620645001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 32,927.94 REPORT DATE 01/21/2014 17.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102 SUP - 620645001 6206-45-001 32,927.94 .00 32,927.94 .00 .00 32,927.94 32,927.94 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,927.94 .00 32,927.94 .00 .00 32,927.94 32,927.94 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5101234 MGR.NO. 064 PAGE 001 CONT 6206 SEC 45 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 620645001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 32,927.94 REPORT DATE 01/21/2014 17.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6206-45-001 SUP - 620645001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,927.94